1. Budgets and analysis Miki Skorkovský

2. Basic principles Purchase Order Account 8320 (consultant services) F11 Account 8320 (consultant services) 10.01.09 General Ledger Item Entries (Debit amounts) 1000 10.03.09 3000 1002 8320 9510 Budget for chosen Year (business plan) D1D2D3 D 4 20001500 Difference = 1000

3. Basic principles CTRL-F5 (Entries)

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5. F6

6. Basic principles- G/L Budget Entries Using key F6 you will get where 660+990+1600 = 3310 for three different dimension (Department codes ADM,PROD and SALES)

7. Basic principles- what was really posted on July 2007 Use filter : BUDGET

8. Basic principles F6 You have to enter the data in red frame and thereafter enter by F6 and button Analysis a new Analysis view card

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10. After starting accounting schedule you will get for applied (chosen) filters :

11. Basic principles If you add to Analysis view card on the Tab dimension a dimension for Department l and you have to do again all the updates by using button Update you will get :

12. Basic principles